Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| Receipts | Payments | Contra | Journal | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
| 01/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 30/09/2020 | SFCG/2020-21/P/14 | Expenditures | 38,847 | |||||||
| 01/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 30/09/2020 | SFCG/2020-21/P/22 | Expenditures | 45,663 | |||||||
| 01/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 30/09/2020 | SFCG/2020-21/P/28 | Expenditures | 200,000 | |||||||
| 01/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 221,075 | Expenditures | ||||||||||
| 01/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 368,835 | Expenditures | ||||||||||
| 02/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 Jan 2025 06:29:05 PM. | ||||||||||||||